2016-12-05T08:33:45-08:00 2016-06-30 Pieciak & Company PC PO BOX 797 Brattleboro VT 053020797 990EZ 2015-07-01 522443713 CHILDREN AFFECTED BY HIV AIDS CHABHA INC CHIL 8022582440 16 BRADLEY AVENUE BRATTLEBORO VT 05301 AIDA PLUSS Vice President 2016-12-02 true Timothy C Fogg CPA P01275150 8022571307 2015 2017-02-10 21:41:12Z X X WWW.CHABHA.ORG X X 95608 X 93045 3 0 0 0 0 2560 95608 109317 1409 9237 2721 76347 199031 -103423 125651 22228 X 100553 6524 25733 17607 126286 24131 635 1903 125651 22228 The Organization raises awareness in the United States of the plight of children in Africa who are affected by HIV/AIDS and supports linked projects for orphaned children. FUND-RAISING TO SUPPORT LINKED PROJECTS IN AFRICA THAT SUPPORT ORPHANS AND VULNERABLE CHILDREN. PRESENTATIONS TO RAISE AWARENESS ABOUT PLIGHT OF CHILDREN AFFECTED IN SCHOOLS, CHURCHES, CONVENTIONS, HOMES 114171 114171 AIDA PLUSS Vice President 1.00 0 VERONICA CROWLEY Director 1.00 0 BEN OAKS President 1.00 0 STEVE MICETIC Treasurer 1.00 0 CELINE MUDAHAKANA Director 1.00 0 Padric Meagher Director 1.00 0 DAWN VERDUGO Secretary 1.00 0 DANIEL GOLDMAN Director 1.00 0 X false false false false false false false false 0 0 false false CYNTHIA CLOUGH 16 BRADLEY AVE BRATTLEBORO VT 05301 8022582440 false false false false false false false false false false false false false NONE NONE true X 223557 273433 288006 316135 93045 1194176 0 0 223557 273433 288006 316135 93045 1194176 0 1194176 4405 2 3 4410 0 1938 8887 2560 13385 1211971 0.98530 0.98800 X Other Revenue.1 OTHER REVENUE $2560 Other Expenses.1002 Office Expenses $2972 Other Expenses.1003 Information Technology $4564 Other Expenses.1005 Travel $2739 Other Expenses.1009 Depreciation $8565 Other Expenses.1012 Insurance $536 Other Expenses.1 PROGRAM EXPENSES - AMAHORO $14384 Other Expenses.2 PROGRAM EXPENSES - BFI $10928 Other Expenses.3 PROGRAM EXPENSES - PROJECT IND $10397 Other Expenses.4 PROGRAM EXPENSES - AJESOV $10343 Other Expenses.5 PROGRAM EXPENSES - AGAPE $6150 Other Expenses.6 PROGRAM EXPENSES - BURUNDI $2453 Other Expenses.7 OTHER EXPENSES $2270 Other Expenses.10 Other PROGRAM EXPENSES $46 Other Assets.1001 Automobiles - Beginning $22240 Automobiles - Ending $15570 Other Assets.1002 Furniture and Fixtures - Beginning $3493 Furniture and Fixtures - Ending $2037 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $635 Accounts Payable and Accrued Expenses - Ending $1903